Procurement Services

General Supplier Info Form

Dear University Supplier:

In fall 2010, Yeshiva University implemented Banner
Finance as our ERP System. As part of the system upgrade, we must update our
vendor database to ensure the information we have about your company is
accurate. We are asking that you provide specific key pieces of information
which include, but are not limited to the following: Company Name; Address;
Remit to Address; Telephone; Fax; Primary Contact Name; Email Address;
etc.

In addition, we need certification as to your SBA business
classification (large, small, woman owned, disadvantaged, etc.) and a current
W-9 or W-8 form must also be on file. Finally, you will be required to affirm
our conflict of interest statement, as well as our terms and conditions. All of
the above required information can be entered via our online “General Supplier
Information Form”. To access this form (Qualtrics, Inc.), please click on the
link below:

To continue to process your purchase orders and pay your invoices in a timely
manner, we need to have this information entered into the new system as soon as
possible. Therefore we strongly request that you complete this form to continue
doing business with Yeshiva University.

As a reminder: All purchases of
goods and services for Yeshiva University must be from approved vendors who will
only accept a purchase order, and will not provide these goods or services
without one. Your company should NOT, therefore, accept orders nor perform
services without and authorized purchase order.

We would like to thank
you in advance for your cooperation and look forward to a successful
implementation of our new Financial System.